FAC Explorer

Audit 21738

FY End
2022-06-30
Total Expended
$10.16M
Findings
0
Programs
18
Organization: Uinta County School District No. 1 (WY)
Year: 2022 Accepted: 2023-03-27
Auditor: Decoria & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.371 Striving Readers $629,972 - 0
84.367 Improving Teacher Quality State Grants $390,493 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $306,785 - 0
10.553 School Breakfast Program $268,523 - 0
32.009 Emergency Connectivity Fund Program $222,400 - 0
10.559 Summer Food Service Program for Children $157,999 - 0
84.048 Career and Technical Education -- Basic Grants to States $70,215 - 0
84.010 Title I Grants to Local Educational Agencies $49,500 Yes 0
66.039 National Clean Diesel Emissions Reduction Program $47,458 - 0
84.027 Special Education_grants to States $46,832 - 0
10.555 National School Lunch Program $44,974 - 0
10.556 Special Milk Program for Children $32,938 - 0
84.425 Education Stabilization Fund $23,509 - 0
84.196 Education for Homeless Children and Youth $17,101 - 0
84.173 Special Education_preschool Grants $8,283 - 0
84.365 English Language Acquisition State Grants $5,893 - 0
10.560 State Administrative Expenses for Child Nutrition $3,624 - 0
93.558 Temporary Assistance for Needy Families $2,000 - 0

Contacts

Name Title Type
NJ1TCGNL4MS6 John A. Williams Auditee
3077897571 Mike Burton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Uinta County School District No. 1 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.